Receipt #193524 to Lighthouse
Snacks and coffee for soft reopening
Paid
Reimbursement #193524
Submitted by Ruby•Approved by Flowing Varun
Mar 18, 2024
Attached receipts
Coffee, nuts, fruits, cookies
kr 225.00 DKK
Total amount kr 225.00 DKK
Additional Information
Paid to
Ruby@ruby9
payout method
Bank account
Details
********By Rubyon
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Flowing Varunon
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: kr 225.00
Payment Processor Fee (paid by Lighthouse): kr 2.92
Net Amount for Lighthouse: kr 227.92
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
kr 71,964.68 DKKFiscal Host:
Lighthouse